Tax Account 010-58E-017

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Owners

STKT HOLDINGS LLC
500 WESTOVER DR #19844
SANFORD 27330-8941

Account Summary

Account ID	010-58E-017
Account Type	Real Estate
Location	0 SEC 7 TWP 39N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$33.79
Total	$33.79
Paid	$33.79
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$33.79	$0.00	$33.79	$33.79	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$33.79	$0.00	$33.79	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$33.79	$1.46	$35.25	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$35.45	$16.30	$51.75	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$20.21	$4.44	$24.65	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$20.21	$0.00	$20.21	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$20.14	$0.00	$20.14	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$18.31	$1.65	$19.96	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$18.31	$0.00	$18.31	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$18.31	$0.00	$18.31	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$18.31	$0.00	$18.31	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	STKT HOLDINGS LLC CHECK 0000010101	$-33.79	$0.00
07/10/2024	BILL	STKT HOLDINGS LLC	$33.79	$33.79
08/03/2023	PAYMENT	STKT HOLDINGS LLC CHECK NUM: 0000010079	$-33.79	$0.00
07/12/2023	BILL	STKT HOLDINGS LLC	$33.79	$33.79
10/21/2022	PAYMENT	TODD, SCOTT CREDIT: D BANK: OP INTERNET NUM: 02419G	$-2.36	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.11	$2.36
10/04/2022	PAYMENT	STKT HOLDINGS LLC CHECK NUM: 0000010035	$-84.64	$2.25
10/04/2022	INTEREST	Monthly Interest	$0.30	$86.89
09/01/2022	INTEREST	Monthly Interest	$0.30	$86.59
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.35	$86.29
08/01/2022	INTEREST	Monthly Interest	$0.30	$84.94
07/12/2022	BILL	STKT HOLDINGS LLC	$33.79	$84.64
07/01/2022	INTEREST	Monthly Interest	$0.30	$50.85
06/01/2022	INTEREST	Monthly Interest	$0.30	$50.55
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$50.25
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.48	$43.25
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.13	$40.77
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.77	$38.64
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.42	$36.87
07/14/2021	BILL	STKT HOLDINGS LLC	$35.45	$35.45
05/05/2021	PAYMENT	B SCOTT TODD CHECK NUM: ACH	$-24.65	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.41	$24.65
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.21	$23.24
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.01	$22.03
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.81	$21.02
07/15/2020	BILL	STKT HOLDINGS LLC	$20.21	$20.21
07/30/2019	PAYMENT	STKT HOLDINGS LLC CHECK NUM: 15531	$-20.21	$0.00
07/10/2019	BILL	STKT HOLDINGS LLC	$20.21	$20.21
07/18/2018	PAYMENT	TODD, BENJAMIN CREDIT: D BANK: OP INTERNET NUM: 09900D	$-20.14	$0.00
07/09/2018	BILL	STKT HOLDINGS LLC	$20.14	$20.14
10/30/2017	PAYMENT	STKT HOLDINGS LLC CHECK NUM: 14029	$-19.96	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.92	$19.96
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.73	$19.04
07/07/2017	BILL	STKT HOLDINGS LLC	$18.31	$18.31
07/28/2016	PAYMENT	RODE, HAROLD E & T MARGARET & CHECK NUM: 2422	$-18.31	$0.00
07/08/2016	BILL	RODE, HAROLD E & T MARGARET &	$18.31	$18.31
07/23/2015	PAYMENT	RODE, HAROLD E & T MARGARET CHECK NUM: 2388	$-18.31	$0.00
07/08/2015	BILL	RODE, HAROLD E & T MARGARET &	$18.31	$18.31
08/05/2014	PAYMENT	RODE, HAROLD E & T MARGARET CHECK NUM: 2229	$-18.31	$0.00
07/10/2014	BILL	RODE, HAROLD E & T MARGARET &	$18.31	$18.31
07/31/2013	PAYMENT	RODE, HAROLD E & T MARGARET CHECK NUM: 1991	$-18.31	$0.00
07/16/2013	BILL	RODE, HAROLD E & T MARGARET &	$18.31	$18.31
07/23/2012	PAYMENT	RODE, HAROLD E & T MARGARET CHECK NUM: 1867	$-18.31	$0.00
07/10/2012	BILL	RODE, HAROLD E & T MARGARET &	$18.31	$18.31
07/29/2011	PAYMENT	RODE, HAROLD E & T MARGARET & CHECK NUM: 1743	$-18.31	$0.00
07/14/2011	BILL	RODE, HAROLD E & T MARGARET &	$18.31	$18.31
07/28/2010	PAYMENT	RODE, HAROLD E & T MARGARET & CHECK NUM: 1596	$-18.31	$0.00
07/14/2010	BILL	RODE, HAROLD E & T MARGARET &	$18.31	$18.31
08/05/2009	PAYMENT	RODE, HAROLD E & T MARGARET & CHECK NUM: 1466	$-18.31	$0.00
07/21/2009	BILL	RODE, HAROLD E & T MARGARET &	$18.31	$18.31
07/28/2008	PAYMENT	RODE, HAROLD E & T MARGARET & CHECK NUM: 1358	$-18.31	$0.00
07/14/2008	BILL	RODE, HAROLD E & T MARGARET &	$18.31	$18.31
07/19/2007	PAYMENT	RODE, HAROLD E & T MARGARET & CHECK NUM: 1232	$-18.31	$0.00
07/13/2007	BILL	RODE, HAROLD E & T MARGARET &	$18.31	$18.31
08/08/2006	PAYMENT	RODE, HAROLD E & T MARGARET & CHECK NUM: 1083	$-18.31	$0.00
07/19/2006	BILL	RODE, HAROLD E & T MARGARET &	$18.31	$18.31
08/24/2005	PAYMENT	RODE, HAROLD E & T MARGARET & CHECK NUM: 940	$-18.31	$0.00
07/21/2005	BILL	RODE, HAROLD E & T MARGARET &	$18.31	$18.31
07/22/2004	PAYMENT	@	$-18.34	$0.00
07/01/2004	BILL	RODE, HAROLD E & T MAR @	$18.34	$18.34
08/08/2003	PAYMENT	@	$-18.34	$0.00
07/01/2003	BILL	RODE, HAROLD E & T MAR @	$18.34	$18.34